The Bombay Burmah Trading Corporation LimitedQ1 FY27 Results & Financial Update
The Bombay Burmah Trading Corporation Limited: Q1 FY27 consolidated results and company financials – revenue ₹5,156.55 Cr, PAT ₹582.67 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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The Bombay Burmah Trading Corporation price & chart
Quarter overview
Quarterly earnings analysis
For the first quarter ended 30 June 2026, The Bombay Burmah Trading Corporation Limited reported consolidated total income of INR 5,156.55 crores, compared to INR 4,904.33 crores in the preceding quarter (ended 31 March 2026) and INR 4,784.20 crores in the corresponding quarter of the previous year.
Consolidated profit before tax (PBT) stood at INR 786.70 crores for Q1 FY27, which includes net exceptional gains of INR 14.87 crores, compared to INR 888.52 crores in Q4 FY26 and INR 678.08 crores in Q1 FY25.
Consolidated profit after tax (PAT) for the quarter was recorded at INR 582.67 crores, compared to INR 780.80 crores in the preceding quarter and INR 497.66 crores in the same period last year.
Basic and diluted earnings per share (EPS) for the consolidated entity were reported at INR 41.31 for the quarter, compared to INR 63.63 in the March 2026 quarter and INR 34.50 in the June 2025 quarter.
The food, bakery, and dairy products segment delivered robust net revenues of INR 5,003.45 crores out of the total consolidated revenue of INR 5,156.55 crores, generating segment results (excluding exceptional items) of INR 777.86 crores.
Finance costs for the quarter were contained at INR 26.80 crores, while depreciation and amortisation expenses stood at INR 83.29 crores.
Total tax expenses for the consolidated group were reported at INR 204.02 crores for the quarter, reflecting higher current tax provisions of INR 209.06 crores offset slightly by deferred tax credits.
Consolidated profit before tax (PBT) stood at ₹786.70 crores for Q1 FY27, which includes net exceptional gains of ₹14.87 crores, compared to ₹888.52 crores in Q4 FY26 (which included ₹87.70 crores of exceptional gains) and ₹678.08 crores in Q1 FY25.
01 · Business model
What does The Bombay Burmah Trading Corporation do?
The Bombay Burmah Trading Corporation Limited (BBTCL) is a diversified enterprise operating across multiple business segments, encompassing tea plantations, auto electrical components, investments, healthcare, horticulture, and food, bakery, and dairy products.
The food, bakery, and dairy products segment—anchored primarily by subsidiary operations such as Britannia Industries Limited—serves as the dominant revenue engine for the consolidated group, dwarfing other operating divisions in scale.
The corporation manages agricultural and plantation estates spanning tea and horticulture across domestic and international geographies, alongside investments in various associate companies and joint ventures.
BBTCL's operating model combines asset ownership in traditional agricultural and real estate domains with substantial equity stakes in fast-moving consumer goods and industrial ventures.
02 · Historical context
What shaped the business before this quarter
On 26 March 2026, the Board of Directors approved the phased divestment of tea plantation assets at the Nilgiris District in Tamil Nadu (Dunsandle estate), resulting in significant asset sales recognized as exceptional gains in Q4 FY26 and Q1 FY27.
The Securities and Exchange Board of India (SEBI) previously issued an order dated 21 October 2022 regarding Bombay Dyeing and Manufacturing Company Ltd (BDMC), an associate of BBTCL, which was subsequently set aside by the Securities Appellate Tribunal (SAT) on 16 January 2026; SEBI has challenged this ruling in the Supreme Court.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹5,156.55 Cr |
| Total income | ₹5,156.55 Cr |
| Profit before tax | ₹786.70 Cr |
| Profit after tax | ₹582.67 Cr |
| EPS | ₹41.31 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
The food, bakery, and dairy segment generated INR 5,003.45 crores in revenue, representing the vast majority of the group's top-line performance for Q1 FY27.
Investments contributed INR 61.89 crores in revenue, while horticulture added INR 22.36 crores, auto electrical components contributed INR 46.24 crores, tea plantations brought in INR 12.75 crores, and healthcare contributed INR 8.86 crores.
Generated ₹5,003.45 crores in segment revenue for Q1 FY27, remaining the core top-line contributor for the consolidated enterprise.
Revenue from operations for Q1 FY27 reached INR 5,156.55 crore as published in the official exchange financial results.
Non-operating streams added INR 67.86 crore to the overall income profile during the June 2026 quarter.
What drove margins
The food, bakery, and dairy segment remained the primary profit driver with segment results of INR 777.86 crores, whereas the investments segment contributed INR 26.99 crores.
Cost of materials consumed stood at INR 2,837.97 crores, employee benefits expense was INR 237.95 crores, and other expenses aggregated to INR 1,072.20 crores during the quarter.
The company absorbed INR 26.80 crore in finance costs and INR 83.29 crore in depreciation and amortization charges during the quarter.
Tax expense of INR 204.02 crore was incurred against a profit before tax of INR 786.70 crore, determining the net margin profile.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Recorded revenue of INR 5,003.45 crores and segment profit of INR 777.86 crores, maintaining its position as the core earnings pillar.
Generated revenue of INR 61.89 crores and segment results of INR 26.99 crores, with segment assets valued at INR 7,970.34 crores.
Tea plantations reported revenue of INR 12.75 crores with a marginal segment profit of INR 0.18 crores, while horticulture contributed INR 22.36 crores in revenue and INR 1.75 crores in segment results.
Auto electrical components registered revenue of INR 46.24 crores and segment results of INR 0.26 crores; healthcare contributed INR 8.86 crores in revenue and INR 1.64 crores in segment profit.
Reported segment revenue of ₹5,003.45 crores and segment assets of ₹7,299.63 crores as of 30 June 2026.
Maintained large segment assets of ₹7,970.34 crores, contributing ₹26.99 crores in segment results.
Tea plantations reported revenue of ₹12.75 crores with a segment result of ₹0.18 crores, while horticulture generated ₹22.36 crores in revenue with a segment result of ₹1.75 crores.
Geography and market mix
Consolidated financial results include overseas subsidiaries and branches operating across regions such as Malaysia, Mauritius, Singapore, and the Middle East, subject to currency translation and statutory conversions.
06 · Strategy & new businesses
How the company is trying to change its growth mix
The group continued its phased monetisation of non-core plantation assets, specifically classifying remaining assets of the Dunsandle estate under assets held for sale in compliance with Ind AS 105.
Continuation of the phased divestment strategy for tea plantation assets in the Nilgiris District, Tamil Nadu (Dunsandle estate), with remaining parcels classified as assets held for sale.
07 · Reported developments
What changed operationally
Recognised an exceptional net gain of INR 14.87 crores during Q1 FY27 pertaining to the sale of property, plant, and equipment in the tea segment situated in the Nilgiris District and Marvera Estate, Tanzania.
The group posted a consolidated PAT of ₹582.67 crores for Q1 FY27, supported by robust contributions from the food and dairy division.
08 · Pressure points & risks
What is not going smoothly
Recorded a share of net loss of ₹5.10 crores from associates and joint ventures accounted for using the equity method during the quarter.
09 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Consolidated finance costs for Q1 FY27 were ₹26.80 crores. The consolidated debt-to-equity ratio stood at 0.17 times as of 30 June 2026.
10 · Beyond the numbers
What changed beyond the numbers
Labour Codes Assessment
The Group assessed the impact of the New Labour Codes notified by the Government of India effective 21 November 2025, determining that the impact arising from the revised definition of wages on employee benefit expenses at the holding company level is nominal.
Legal and Regulatory Proceedings
The filing outlines ongoing legal proceedings involving associate company Bombay Dyeing and Manufacturing Company Ltd (BDMC) regarding SEBI orders and subsequent appeals before the Supreme Court.
Financial Results Publication
The unaudited consolidated and standalone financial results for the quarter ended June 30, 2026, were approved by the board and published on August 14, 2026.
11 · Key Q&A
The quarter, answered directly
What does The Bombay Burmah Trading Corporation do?
The Bombay Burmah Trading Corporation Limited (BBTCL) is a diversified enterprise operating across multiple business segments, encompassing tea plantations, auto electrical components, investments, healthcare, horticulture, and food, bakery, and dairy products.
What is the clearest takeaway from Q1 FY27?
For the first quarter ended 30 June 2026, The Bombay Burmah Trading Corporation Limited reported consolidated total income of INR 5,156.55 crores, compared to INR 4,904.33 crores in the preceding quarter (ended 31 March 2026) and INR 4,784.20 crores in the corresponding quarter of the previous year.
What drove revenue or demand?
The food, bakery, and dairy segment generated INR 5,003.45 crores in revenue, representing the vast majority of the group's top-line performance for Q1 FY27.
What mattered most for margins or profitability?
The food, bakery, and dairy segment remained the primary profit driver with segment results of INR 777.86 crores, whereas the investments segment contributed INR 26.99 crores.
What changed operationally beyond the headline numbers?
The group continued its phased monetisation of non-core plantation assets, specifically classifying remaining assets of the Dunsandle estate under assets held for sale in compliance with Ind AS 105.
What are the main pressure points disclosed for the quarter?
Recorded a share of net loss of ₹5.10 crores from associates and joint ventures accounted for using the equity method during the quarter.
12 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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13 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Dunsandle Estate Divestment Progress: Monitor the execution and completion of subsequent phases of the Dunsandle estate asset divestment and the monetisation of remaining assets held for sale.
- 02
Asset Monetisation Progress: Tracking the execution and completion of the second phase of the Dunsandle estate tea plantation divestment.
- 03
Subsequent Quarter Filings: Monitor upcoming quarterly disclosures for sequential performance comparisons and segmental breakdowns.
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